Hi Everyone,
I am trying to create a Purchase Requisition workflow, that will split two ways if the conditions are true or false which I've designed as shown in below images.
What i'm trying to do is if any of the conditions are not met, it will reject (false) to the next condition .
But for some reason it will automatically approve, which has not been set in the approval settings.
1. If the category is 'metal' it goes to the FD for approval, if that category 'metal' is missing it's rejected back to the submitter.
2. If the category is 'packaging' it goes to the MD for approval, if that category 'packaging' is missing it's rejected back to the submitter.
Any advice on this would be appreciated.
Hi,
Glad to hear from you, if the solution works, please mark it as verified, thanks a lot.
Have a good weekend!
Best Regards,
Hana
Thank you Hana, worked a treat.
Hi,
Perhaps you can double-click the module‘ approve or reject’ to enter the next level, and set conditional constraints in the step. If you do not set the module, the system may approve it by default.
And the article about how to process a purchase requisition found for you is in the link below, you can check it as you need.
Process a Purchase Requisition: D365 Finance and Operations – Dynamics Tips (dynamics-tips.com)
Best Regards,
Hana
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